|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
sirathu
|
UP-70-008-035-005/8968
(KOKHRAJ)
|
3170008000NRG23120720220073511
|
12/07/2022
|
BRIJ KALI
|
3170008WL006119
|
BRIJ KALI
|
00045
|
BARB0BHARWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866452540
|
|
BRIJ KALI
|
()
|
|
2
|
sirathu
|
UP-70-008-035-005/8980
(KOKHRAJ)
|
3170008000NRG23120720220073518
|
12/07/2022
|
VANDANA DEVI
|
3170008WL006119
|
VANDANA DEVI
|
00045
|
BARB0BHARWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866452539
|
|
VANDANA DEVI
|
()
|
|
3
|
sirathu
|
UP-70-008-035-005/8986
(KOKHRAJ)
|
3170008000NRG23120720220073522
|
12/07/2022
|
LALLU PRASHAD
|
3170008WL006119
|
LALLU PRASHAD
|
00045
|
BARB0BHARWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866452541
|
|
LALLU PRASHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
sirathu
|
UP-70-008-018-002/111-A
(FATEHPUR BELA)
|
3170008000NRG23110720220071772
|
12/07/2022
|
AMIT KUMAR
|
3170008WL005890
|
AMIT KUMAR
|
00045
|
BARB0MANJHA
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866452560
|
|
AMIT KUMAR
|
()
|
|
5
|
sirathu
|
UP-70-008-023-001/465
(HISAMPUR BAHAREMAU)
|
3170008000NRG23120720220072464
|
12/07/2022
|
KAUSHILYA DEVI
|
3170008WL006042
|
KAUSHILYA DEVI
|
00045
|
BARB0MANJHA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866452559
|
|
KAUSHILYA DEVI
|
()
|
|
6
|
sirathu
|
UP-70-008-033-002/1517
(KHANWARI)
|
3170008000NRG23120720220072516
|
12/07/2022
|
MANJEET KUMAR
|
3170008WL006052
|
MANJEET KUMAR
|
00045
|
BARB0MANJHA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866452558
|
|
MANJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
7
|
sirathu
|
UP-70-008-058-001/109031
(RAGHOPUR)
|
3170008000NRG23120720220072213
|
12/07/2022
|
POJA DEVI
|
3170008WL006004
|
POJA DEVI
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866452533
|
|
POJA DEVI
|
()
|
|
8
|
sirathu
|
UP-70-008-058-001/127495
(RAGHOPUR)
|
3170008000NRG23120720220072214
|
12/07/2022
|
VIKASH MAURYA
|
3170008WL006004
|
VIKASH MAURYA
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866452532
|
|
VIKASH MAURYA
|
()
|
|
9
|
sirathu
|
UP-70-008-058-001/156376
(RAGHOPUR)
|
3170008000NRG23120720220072216
|
12/07/2022
|
urmila devi
|
3170008WL006004
|
urmila devi
|
00045
|
BARB0SHAURA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866452561
|
|
urmila devi
|
()
|
|
10
|
sirathu
|
UP-70-008-058-001/219110
(RAGHOPUR)
|
3170008000NRG23120720220072220
|
12/07/2022
|
Rajesh Kumar
|
3170008WL006004
|
Rajesh Kumar
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866452534
|
|
Rajesh Kumar
|
()
|
|
11
|
sirathu
|
UP-70-008-058-001/30360
(RAGHOPUR)
|
3170008000NRG23120720220072226
|
12/07/2022
|
ram ji
|
3170008WL006004
|
ram ji
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866452507
|
|
ram ji
|
()
|
|
12
|
sirathu
|
UP-70-008-058-001/61450
(RAGHOPUR)
|
3170008000NRG23120720220072228
|
12/07/2022
|
YATENDRA KUMAR
|
3170008WL006004
|
YATENDRA KUMAR
|
00045
|
BARB0SHAURA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866452531
|
|
YATENDRA KUMAR
|
()
|
|
13
|
sirathu
|
UP-70-008-058-001/61464
(RAGHOPUR)
|
3170008000NRG23120720220072229
|
12/07/2022
|
SANI
|
3170008WL006004
|
SANI
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866452506
|
|
SANI
|
()
|
|
14
|
sirathu
|
UP-70-008-058-001/61465
(RAGHOPUR)
|
3170008000NRG23120720220072230
|
12/07/2022
|
RAM VISHAL
|
3170008WL006004
|
RAM VISHAL
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866452565
|
|
RAM VISHAL
|
()
|
|
15
|
sirathu
|
UP-70-008-058-001/61468
(RAGHOPUR)
|
3170008000NRG23120720220072231
|
12/07/2022
|
ANKIT KUMAR
|
3170008WL006004
|
ANKIT KUMAR
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866452504
|
|
ANKIT KUMAR
|
()
|
|
16
|
sirathu
|
UP-70-008-070-001/147590
(SELRAHA PASCHIM)
|
3170008000NRG23120720220073587
|
12/07/2022
|
shobha devi
|
3170008WL006125
|
shobha devi
|
00045
|
BARB0SHAURA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866452562
|
|
shobha devi
|
()
|
|
17
|
sirathu
|
UP-70-008-070-001/172947
(SELRAHA PASCHIM)
|
3170008000NRG23120720220073591
|
12/07/2022
|
SANGEETA DEVI
|
3170008WL006125
|
SANGEETA DEVI
|
00045
|
BARB0SHAURA
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866452564
|
|
SANGEETA DEVI
|
()
|
|
18
|
sirathu
|
UP-70-008-070-001/42678
(SELRAHA PASCHIM)
|
3170008000NRG23120720220073592
|
12/07/2022
|
shakuntala devi
|
3170008WL006125
|
shakuntala devi
|
00045
|
BARB0SHAURA
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3866452563
|
|
shakuntala devi
|
()
|
|
19
|
sirathu
|
UP-70-008-070-001/60259
(SELRAHA PASCHIM)
|
3170008000NRG23120720220073594
|
12/07/2022
|
INDRA DEVI
|
3170008WL006125
|
INDRA DEVI
|
00045
|
BARB0SHAURA
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3866452505
|
|
INDRA DEVI
|
()
|
|
20
|
sirathu
|
UP-70-008-070-001/60259
(SELRAHA PASCHIM)
|
3170008000NRG23120720220073593
|
12/07/2022
|
UMA SHANKAR
|
3170008WL006125
|
UMA SHANKAR
|
00045
|
BARB0SHAURA
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3866452566
|
|
UMA SHANKAR
|
()
|
|
21
|
sirathu
|
UP-70-008-070-001/63475
(SELRAHA PASCHIM)
|
3170008000NRG23120720220073597
|
12/07/2022
|
SAROJ DEVI
|
3170008WL006125
|
SAROJ DEVI
|
00045
|
BARB0SHAURA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866452567
|
|
SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
22
|
sirathu
|
UP-70-008-053-007/1162
(NARA)
|
3170008000NRG23110720220070587
|
12/07/2022
|
RAJESH KUMAR
|
3170008WL005765
|
RAJESH KUMAR
|
00045
|
BARB0SIRATH
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866452509
|
|
RAJESH KUMAR
|
()
|
|
23
|
sirathu
|
UP-70-008-068-002/207085
(SHAKHA)
|
3170008000NRG23110720220071775
|
12/07/2022
|
Maden Lal
|
3170008WL005892
|
Maden Lal
|
00045
|
BARB0SIRATH
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866452530
|
|
Maden Lal
|
()
|
|
24
|
sirathu
|
UP-70-008-070-001/63548
(SELRAHA PASCHIM)
|
3170008000NRG23120720220073598
|
12/07/2022
|
RAM SINGH
|
3170008WL006125
|
RAM SINGH
|
00045
|
BARB0SIRATH
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3866452508
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
25
|
sirathu
|
UP-70-008-070-001/63969
(SELRAHA PASCHIM)
|
3170008000NRG23110720220071777
|
12/07/2022
|
gudiya devi
|
3170008WL005893
|
gudiya devi
|
00048
|
BKID0007815
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866452510
|
|
gudiya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
26
|
sirathu
|
UP-70-008-033-002/219535
(KHANWARI)
|
3170008000NRG23120720220072095
|
12/07/2022
|
Syam lal
|
3170008WL005970
|
Syam lal
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866452536
|
|
Syam lal
|
()
|
|
27
|
sirathu
|
UP-70-008-035-005/8963
(KOKHRAJ)
|
3170008000NRG23120720220073508
|
12/07/2022
|
ASARFI LAL
|
3170008WL006119
|
ASARFI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866452546
|
|
ASARFI LAL
|
()
|
|
28
|
sirathu
|
UP-70-008-035-005/8966
(KOKHRAJ)
|
3170008000NRG23120720220073509
|
12/07/2022
|
TARA WATI
|
3170008WL006119
|
TARA WATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866452553
|
|
TARA WATI
|
()
|
|
29
|
sirathu
|
UP-70-008-035-005/8967
(KOKHRAJ)
|
3170008000NRG23120720220073510
|
12/07/2022
|
SHREE RAM
|
3170008WL006119
|
SHREE RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866452550
|
|
SHREE RAM
|
()
|
|
30
|
sirathu
|
UP-70-008-035-005/8969
(KOKHRAJ)
|
3170008000NRG23120720220073512
|
12/07/2022
|
TUFAIL AHMAD
|
3170008WL006119
|
TUFAIL AHMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866452557
|
|
TUFAIL AHMAD
|
()
|
|
31
|
sirathu
|
UP-70-008-035-005/8971
(KOKHRAJ)
|
3170008000NRG23120720220073513
|
12/07/2022
|
GUDDU KUMAR
|
3170008WL006119
|
GUDDU KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866452556
|
|
GUDDU KUMAR
|
()
|
|
32
|
sirathu
|
UP-70-008-035-005/8978
(KOKHRAJ)
|
3170008000NRG23120720220073516
|
12/07/2022
|
PRAGENDRA KUMAR
|
3170008WL006119
|
PRAGENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866452555
|
|
PRAGENDRA KUMAR
|
()
|
|
33
|
sirathu
|
UP-70-008-035-005/8979
(KOKHRAJ)
|
3170008000NRG23120720220073517
|
12/07/2022
|
SANGEETA DEVI
|
3170008WL006119
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866452554
|
|
SANGEETA DEVI
|
()
|
|
34
|
sirathu
|
UP-70-008-035-005/8982
(KOKHRAJ)
|
3170008000NRG23120720220073520
|
12/07/2022
|
SHREE NATH
|
3170008WL006119
|
SHREE NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866452547
|
|
SHREE NATH
|
()
|
|
35
|
sirathu
|
UP-70-008-035-005/8983
(KOKHRAJ)
|
3170008000NRG23120720220073521
|
12/07/2022
|
SONAM DEVI
|
3170008WL006119
|
SONAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866452548
|
|
SONAM DEVI
|
()
|
|
36
|
sirathu
|
UP-70-008-035-005/8991
(KOKHRAJ)
|
3170008000NRG23120720220073523
|
12/07/2022
|
AVDHESH KUMAR
|
3170008WL006119
|
AVDHESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866452551
|
|
AVDHESH KUMAR
|
()
|
|
37
|
sirathu
|
UP-70-008-035-005/8992
(KOKHRAJ)
|
3170008000NRG23120720220073524
|
12/07/2022
|
MANOJ KUMAR
|
3170008WL006119
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866452552
|
|
MANOJ KUMAR
|
()
|
|
38
|
sirathu
|
UP-70-008-042-003/70539
(MALAK REJMA)
|
3170008000NRG23110720220071464
|
12/07/2022
|
nirmala devi
|
3170008WL005859
|
nirmala devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866452549
|
|
nirmala devi
|
()
|
|
39
|
sirathu
|
UP-70-008-058-001/214720
(RAGHOPUR)
|
3170008000NRG23120720220072218
|
12/07/2022
|
chandrabhawan
|
3170008WL006004
|
chandrabhawan
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866452543
|
|
chandrabhawan
|
()
|
|
40
|
sirathu
|
UP-70-008-058-001/61473
(RAGHOPUR)
|
3170008000NRG23120720220072232
|
12/07/2022
|
MITHLESH KUMAR
|
3170008WL006004
|
MITHLESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866452542
|
|
MITHLESH KUMAR
|
()
|
|
41
|
sirathu
|
UP-70-008-070-001/147588
(SELRAHA PASCHIM)
|
3170008000NRG23120720220073585
|
12/07/2022
|
ram pati
|
3170008WL006125
|
ram pati
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866452537
|
|
ram pati
|
()
|
|
42
|
sirathu
|
UP-70-008-070-001/147589
(SELRAHA PASCHIM)
|
3170008000NRG23120720220073586
|
12/07/2022
|
shree mati
|
3170008WL006125
|
shree mati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866452538
|
|
shree mati
|
()
|
|
43
|
sirathu
|
UP-70-008-070-001/151151
(SELRAHA PASCHIM)
|
3170008000NRG23120720220073588
|
12/07/2022
|
KHALIGUN NISHA
|
3170008WL006125
|
KHALIGUN NISHA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866452544
|
|
KHALIGUN NISHA
|
()
|
|
44
|
sirathu
|
UP-70-008-070-001/151190
(SELRAHA PASCHIM)
|
3170008000NRG23120720220073589
|
12/07/2022
|
SUMAN
|
3170008WL006125
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3866452545
|
|
SUMAN
|
()
|
|
45
|
sirathu
|
UP-70-008-079-003/62182
(ULACHOOPUR)
|
3170008000NRG23120720220072094
|
12/07/2022
|
ROSHANI DEVI
|
3170008WL005969
|
ROSHANI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866452535
|
|
ROSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
46
|
sirathu
|
UP-70-008-023-001/7956
(HISAMPUR BAHAREMAU)
|
3170008000NRG23120720220072467
|
12/07/2022
|
JHULRI
|
3170008WL006042
|
JHULRI
|
00078
|
CNRB0003632
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866452511
|
|
JHULRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
47
|
sirathu
|
UP-70-008-006-001/188817
(BAMHRAULI)
|
3170008000NRG23110720220071398
|
12/07/2022
|
baijnath
|
3170008WL005857
|
baijnath
|
00176
|
IDIB000B770
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866452515
|
|
baijnath
|
()
|
|
48
|
sirathu
|
UP-70-008-006-001/188817
(BAMHRAULI)
|
3170008000NRG23110720220071397
|
12/07/2022
|
Sursati
|
3170008WL005857
|
Sursati
|
00176
|
IDIB000B770
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866452514
|
|
Sursati
|
()
|
|
49
|
sirathu
|
UP-70-008-035-005/8977
(KOKHRAJ)
|
3170008000NRG23120720220073515
|
12/07/2022
|
RAHNUMA BANO
|
3170008WL006119
|
RAHNUMA BANO
|
00176
|
IDIB000B770
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866452512
|
|
RAHNUMA BANO
|
()
|
|
50
|
sirathu
|
UP-70-008-035-005/8981
(KOKHRAJ)
|
3170008000NRG23120720220073519
|
12/07/2022
|
SUBAIDA BEGAM
|
3170008WL006119
|
SUBAIDA BEGAM
|
00176
|
IDIB000B770
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866452513
|
|
SUBAIDA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
51
|
sirathu
|
UP-70-008-023-001/92807
(HISAMPUR BAHAREMAU)
|
3170008000NRG23120720220072469
|
12/07/2022
|
AVADHESH
|
3170008WL006042
|
AVADHESH
|
00176
|
IDIB000M619
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866452516
|
|
AVADHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
52
|
sirathu
|
UP-70-008-035-005/8974
(KOKHRAJ)
|
3170008000NRG23120720220073514
|
12/07/2022
|
MAHENDRA KUMAR
|
3170008WL006119
|
MAHENDRA KUMAR
|
00415
|
SBIN0001118
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866452517
|
|
MR MAHENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
53
|
sirathu
|
UP-70-008-058-001/109006
(RAGHOPUR)
|
3170008000NRG23120720220072211
|
12/07/2022
|
devkali
|
3170008WL006004
|
devkali
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866452521
|
|
MRS DEV KALI
|
()
|
|
54
|
sirathu
|
UP-70-008-058-001/156344
(RAGHOPUR)
|
3170008000NRG23120720220072215
|
12/07/2022
|
Alopideen
|
3170008WL006004
|
Alopideen
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866452519
|
|
MR ALUPI DEEN
|
()
|
|
55
|
sirathu
|
UP-70-008-058-001/214726
(RAGHOPUR)
|
3170008000NRG23120720220072219
|
12/07/2022
|
BAAL MUKUND
|
3170008WL006004
|
BAAL MUKUND
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866452520
|
|
MR BAL MUKUND
|
()
|
|
56
|
sirathu
|
UP-70-008-058-001/30329
(RAGHOPUR)
|
3170008000NRG23120720220072223
|
12/07/2022
|
nirmla
|
3170008WL006004
|
nirmla
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866452518
|
|
MRS NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
57
|
sirathu
|
UP-70-008-023-001/599
(HISAMPUR BAHAREMAU)
|
3170008000NRG23120720220072466
|
12/07/2022
|
NIRASHA DEVI
|
3170008WL006042
|
NIRASHA DEVI
|
00415
|
SBIN0009557
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866452526
|
|
MRS NIRASHA DEVI WO BHAIYA LAL
|
()
|
|
58
|
sirathu
|
UP-70-008-023-001/92879
(HISAMPUR BAHAREMAU)
|
3170008000NRG23120720220072473
|
12/07/2022
|
hanumat
|
3170008WL006042
|
hanumat
|
00415
|
SBIN0009557
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866452522
|
|
MR HANUMAN
|
()
|
|
59
|
sirathu
|
UP-70-008-023-001/92976
(HISAMPUR BAHAREMAU)
|
3170008000NRG23120720220072476
|
12/07/2022
|
PITAELAL
|
3170008WL006042
|
PITAELAL
|
00415
|
SBIN0009557
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866452523
|
|
MR PITAI LAL SO SALONE
|
()
|
|
60
|
sirathu
|
UP-70-008-023-001/92993
(HISAMPUR BAHAREMAU)
|
3170008000NRG23120720220072478
|
12/07/2022
|
RANI DEVI
|
3170008WL006042
|
RANI DEVI
|
00415
|
SBIN0009557
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866452525
|
|
MRS RANI
|
()
|
|
61
|
sirathu
|
UP-70-008-023-001/92993
(HISAMPUR BAHAREMAU)
|
3170008000NRG23120720220072477
|
12/07/2022
|
SHIV BHUSHAN
|
3170008WL006042
|
SHIV BHUSHAN
|
00415
|
SBIN0009557
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866452524
|
|
MR SHIV BHUSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
62
|
sirathu
|
UP-70-008-026-001/147426
(JALALPUR TENGAIE)
|
3170008000NRG23110720220071778
|
12/07/2022
|
lavlesh kumar
|
3170008WL005894
|
lavlesh kumar
|
00415
|
SBIN0009598
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866452527
|
|
MR LAVLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
63
|
sirathu
|
UP-70-008-023-001/449
(HISAMPUR BAHAREMAU)
|
3170008000NRG23120720220072463
|
12/07/2022
|
Seeta ram
|
3170008WL006042
|
Seeta ram
|
00415
|
SBIN0015698
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866452528
|
|
MR SITARAM YADAV
|
()
|
|
64
|
sirathu
|
UP-70-008-023-001/599
(HISAMPUR BAHAREMAU)
|
3170008000NRG23120720220072465
|
12/07/2022
|
bhaiya lal
|
3170008WL006042
|
bhaiya lal
|
00415
|
SBIN0015698
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866452529
|
|
MR BHAIYA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130995
|
130995
|
|
|
|
|
|
|
|